How To Fix RO033 - Check carried out successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 033

• Message text: Check carried out successfully

What causes this issue?

All the prerequisites for creating, changing or undoing a reference
have been fulfilled and all the checks were successful.
The necessary prerequisites and checks depend on the reference category
chosen. The system checks for the following:
At least two transactions must be linked.
The product types and transaction types must match the reference
category. For example, you can only assign product types that belong to
product category "760" to the reference category "OPT".
Reference category "KMP" can only be used to net transactions that can
be paid jointly by the payment program for payment requests.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The reference is consistent and can be saved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RO033 - Check carried out successfully ?

  The SAP error message RO033 ("Check carried out successfully") is not actually an error in the traditional sense; rather, it is an informational message indicating that a check or validation process has been completed successfully. This message typically appears in the context of various SAP modules, such as SAP Logistics or SAP Financials, where certain checks are performed during transactions or processes.
  Cause:
  The message RO033 is generated when a specific validation or check has been executed, and the system has confirmed that all conditions or criteria have been met. This could relate to various checks, such as:
  
  Validating data entries in a transaction.
  Ensuring that certain prerequisites are fulfilled before proceeding with a process.
  Confirming that all necessary configurations are in place.
  
  Solution:
  Since RO033 is an informational message, there is generally no action required to resolve it. However, if you are expecting an error message or if the process does not proceed as expected after this message, consider the following steps:
  
  
  Review the Process: Ensure that the subsequent steps in the process are being executed as expected. The message indicates that the checks are fine, but there may be other issues affecting the process.
  
  
  Check Logs: Look at the application logs or transaction logs for any additional messages or warnings that may provide more context.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with to understand the implications of this message.
  
  
  Seek Support: If you are unsure about the next steps or if the process is not functioning as expected, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you encounter this message, you may be using various transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific transaction or module you are working with.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, RO033 is an informational message indicating successful checks, and while it does not require action, it is essential to ensure that the overall process continues as expected.